Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
February 16, 2025
Invoice Number
1355
Invoice Due
February 18, 2025
Invoice Total
kr. 7.000,00
Balance
kr. 7.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    28
    kr. 7.000,00
Subtotal kr. 7.000,00
Total kr. 7.000,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18740 februar 15, 2025 5:02 pm
18727 februar 13, 2025 6:25 pm
18724 februar 13, 2025 12:41 pm
18722 februar 13, 2025 8:20 am
18709 februar 11, 2025 4:28 pm
18703 februar 10, 2025 4:19 pm
18700 februar 10, 2025 7:54 am
18678 februar 5, 2025 9:56 am
18669 februar 4, 2025 2:59 pm
18658 februar 3, 2025 2:09 pm
18653 februar 2, 2025 4:45 pm
18650 februar 2, 2025 8:48 am
18648 februar 1, 2025 7:16 pm
18636 januar 31, 2025 1:00 pm

18622 januar 30, 2025 12:47 pm
18618 januar 30, 2025 10:02 am
18615 januar 30, 2025 8:29 am

18609 januar 29, 2025 1:04 pm
18606 januar 29, 2025 11:38 am
18604 januar 29, 2025 7:27 am
18600 januar 28, 2025 1:58 pm

18591 januar 27, 2025 1:42 pm
18589 januar 27, 2025 7:55 am
18576 januar 25, 2025 8:09 am
18570 januar 24, 2025 10:17 am
18567 januar 23, 2025 7:18 pm
18557 januar 22, 2025 6:57 pm
18554 januar 22, 2025 9:20 am

Updated
February 16, 2025 @ 1:45 am

Invoice updated by Peter.

Updated
February 16, 2025 @ 1:50 am

Invoice updated by Peter.

Updated
February 19, 2025 @ 12:38 pm

Invoice updated by Peter.

Updated
February 19, 2025 @ 12:41 pm

Invoice updated by Peter.

Updated
February 19, 2025 @ 12:44 pm

Invoice updated by Peter.